NCC200949_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/10/2020 12:21:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/10/2020 3:03:54 PM (Review- Construction NOI 22949)
• The task was assigned to Clark, Paul by round robin distribution 3/10/2020 12:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 12, 2020 5:00
PM 3/10/2020 12:22 PM
Submit by Garcia, Lauren V 3/16/2020 3:14:54 PM (Payment Verification for NCC200949)
* Barton College
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 3:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2020 5:00 PM
3/10/2020 3:04 PM

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Project Tracking ID* NCC-WILSO-2020-Barton College Dry Detention 20-02
NC Reference No.*
NCG01-2020-0949
Certificate of
NCC200949
Coverage (COC)
No.*
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
3/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
174337
NOI Tracking No.
22949
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes